nav[aria-label="Primary Navigation"] { padding: 0; & ul { list-style: none; width: 100%; display: flex; flex-direction: row; justify-content: start; align-items: start; gap: 30px; padding: 0; & li { margin: 0; } & ul li { list-style: none; } } }

Home & Business $0 BAS report

Gary dArx

I have been using H&B for some time and now want to create BAS reports. When I run a report it fills $0 in all fields. When I use the sample or create a new file everything works ok. I have checked the tax item per category and they seem identical to the sample. Any help would be appreciated.

Comments

Mustafa

Hi Gary,

Welcome to the Reckon Community and thank you for your question.

You may experience this issue if you have not used the tax code on each transactions what you have entered as the BAS report look for the tax code used on every transactions irrespective of the category.

You must use split on each transactions with the correct tax code in order for it to show in your BAS report.

We hope the above helps you resolving your issue.

Cheers
Mustafa

Gary dArx

I do use a tax code. One thing I have noticed is that the tax codes available in the file which doesn't work have G, P, S, and H rather than the codes that seem to work in the other file, EXP, FRe, GST. this file has been upgraded over many years so perhaps this may be the potential problem, now how do I fix that?

Mustafa

Hello Gary,

Unfortunately the custom codes does not appear in the BAS report, So you may need to change these to the standard codes (EXP, FRE, GST) on each transactions in order to show up.

Thanks
Mustafa

Gary dArx

these standard codes do not appear. I have never changed these before so I don't know how that occurred. Can I just create new codes matching , but I get an error message saying they will not show up in bas reports

I have seen KB 4930, and it seems to be addressing a similar issue. I cant seem to be able to export the IIF files or rebuild company file

Mustafa

Hi Gary,

The reason why the standard codes does not appear is that when upgrading to CashBook 2004 from an older version you had an option stating " CashBook now supports 3 character Tax Codes. Do you want CashBook to replace your existing Tax Codes with 3 character equivalents" If you selected NO there then you cannot get back the standard codes for your BAS.

But still you can view and print the other tax reports and fill up your BAS manually.

Also for the future you may consider starting over a new file for new financial year which have 3 Tax Codes.

Thanks
Mustafa

Gary dArx

I do not use cashbook 2004, rather I use Home and Business 2013

Mustafa

Hi Gary,

There are the mandatory versions your file need to go through to use it on the current version. So down the line this happened during the upgrade of the file.

Thanks
Mustafa